2021-06-16T13:52:53-05:00 2020-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2020-01-01 237331099 YMCA CAMP TECUMSEH INC YMCA 7655642898 12635 WEST TECUMSEH BEND ROAD BROOKSTON IN 47923 JOEL SIEPLINGA CEO 7655642898 2021-06-14 true JOEL SIEPLINGA KIMBERLEY R MORISETTE P00337290 7654285000 2021-06-14 2020 2022-09-23 18:48:47Z JOEL SIEPLINGA 12635 WEST TECUMSEH BEND ROAD BROOKSTON IN 47923 10251002 false X WWW.CAMPTECUMSEH.ORG X 1924 IN CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE. 18 18 101 33 0 911564 1299260 5922467 331702 983337 1171203 168617 157019 7985985 2959184 239680 1000 0 3086850 2020436 0 233953 3526322 1859285 6852852 3880721 1133133 -921537 45174142 46193263 2612137 2652289 42562005 43540974 X CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE. false false 1367851 36271 RESIDENT SUMMER CAMP IS A PERFECT PROGRAM TO ACCOMPLISH THE MISSION ELEMENTS OF THE ORGANIZATION. MORE THAN 4,000 CAMPER WEEKS OF SUMMER CAMP ARE PROVIDED EACH SUMMER. FEE ASSISTANCE IS PROVIDED FROM CONTRIBUTIONS SO CHILDREN FROM LOWER INCOME FAMILIES CAN TAKE PART. IN ADDITION, VOLUNTEER MENTORS WERE RECRUITED TO HELP ENSURE THAT THESE CHILDREN WOULD HAVE TRANSPORTATION TO AND FROM CAMP, HAVE THE CLOTHING AND GEAR NEEDED, AND HAVE ASSISTANCE IN FILLING OUT ALL OF THE REQUIRED FORMS. 1224359 1000 249382 RETREATS AND CONFERENCE PROGRAMS HELP FULFULL THE MISSION OF YMCA CAMP TECUMSEH BY PROVIDING OUTSTANDING PROGRAM OPPORTUNITIES FOR CHURCH GROUPS, NOT-FOR-PROFIT YOUTH SERVING AGENCIES, AND SPECIAL NEEDS CHILDREN. INCLUDED WOULD BE HOOSIER BURN CAMP, KIDNEY CAMP, ROYAL FAMILY KIDS CAMP FOR FOSTER CHILDREN, 4-H CAMP FOR RURAL YOUTH, AND MANY YMCA RETREATS FOR PARENT CHILD MEMBERS. FEE ASSISTANCE IS AVAILABLE FROM DONATIONS FOR THOSE THAT CANNOT PAY THE FULL FEE. 720872 46049 OUTDOOR EDUCATION PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS ANNUALLY BRINGS THE CAMP MISSION TO THOUSANDS OF STUDENTS WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY FOR A YMCA CAMP TECUMSEH EXPERIENCE. DESIGNED TO EXTEND THE TRADITIONAL CLASSROOM STUDIES WITH ENRICHMENT ACTIVITIES IN THE OUT-OF-DOORS, STUDENTS EXPERIENCE THE CAMP MISSION FIRST HAND. THE PROGRAM FEE IS SUBSIDIZED SO NO STUDENT HAS TO PAY THE FULL COST OF THE EXPERIENCE. ADDITIONALLY, CONTRIBUTIONS HELP PROVIDE FURTHER FEE ASSISTANCE AS NEEDED. 3313082 true true false false false true false false false true true false false false false true true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 5 0 101 true false false false false false false false false false false false false false false false X 18 18 false false false false true false false true true false false true true true true true true true true false IN X JOEL SIEPLINGA 7655642898 12635 WEST TECUMSEH BEND ROAD BROOKSTON IN 47923 SCOTT BROSMAN CEO 40.00 X 135610 0 25044 LAURA CARSON CFO 40.00 X 79221 0 10054 JIM ANDREW DIRECTOR 2.00 X 0 0 0 CADI BIEN DIRECTOR 2.00 X 0 0 0 DICK BRADSHAW PRESIDENT 2.00 X X 0 0 0 TRACY BROWN DIRECTOR 2.00 X 0 0 0 ROB CULROSS DIRECTOR 2.00 X 0 0 0 SUSAN DELONG DIRECTOR 2.00 X 0 0 0 MARC ELLIOTT DIRECTOR 2.00 X 0 0 0 DON FRY DIRECTOR 2.00 X 0 0 0 MIKE GIBSON DIRECTOR 2.00 X 0 0 0 STEVE GLOYESKE DIRECTOR 2.00 X 0 0 0 MATTHEW LERZAK DIRECTOR 2.00 X 0 0 0 PEG MINNICUS VICE PRESIDE 2.00 X X 0 0 0 ALYSA ROLLOCK DIRECTOR 2.00 X 0 0 0 LINDSEY SCHIESSER DIRECTOR 2.00 X 0 0 0 CATHY SCOTT DIRECTOR 2.00 X 0 0 0 SANDRA WELCH DIRECTOR 2.00 X 0 0 0 DAVE WILLIAMS DIRECTOR 2.00 X 0 0 0 214831 35098 1 false true false JR KELLY COMPANY INC 3450 CONCORD RD LAFAYETTE IN 47909 CONTRACTOR 825477 ED PATTON CONSTRUCTION 3110 OLYMPIA DRIVE LAFAYETTE IN 47909 CONSTRUCTION 273704 SCHOLER CORPORATION PO BOX 808 LAFAYETTE IN 47902 ARCHITECT FEES 204969 3 3990 1295270 8200 1299260 PROGRAM FEES GROUPS & CONFERE 611600 200016 200016 PROGRAM FEES LEADERSHIP CENTE 900099 49366 49366 PROGRAM FEES OUTDOOR EDUCATIO 611600 46049 46049 PROGRAM FEES RESIDENT RIVER V 900099 26284 26284 TRAIL RIDES - GROUP USE EQUES 611600 6112 6112 3875 3875 331702 444382 444382 43050 43050 43050 43050 7866732 127026 7241939 24998 624793 102028 726821 102028 624793 3990 645 -645 35788 24236 11552 11552 MISCELLANEOUS INCOME ADMINIST 900099 101320 101320 CHANGE IN BENEFICIAL INTEREST 900099 1742 1742 103062 2959184 992726 667843 1000 1000 249929 215101 14616 20212 1191501 1022010 70256 99235 132387 116330 7320 8737 266421 234117 14726 17578 180198 158202 14120 7876 31040 27936 3104 70471 70471 3809 2960 245 604 152989 78056 70760 4173 2688 2386 265 37 400046 357206 37859 4981 13360 12024 1336 9351 8985 336 30 25443 22899 2544 816525 734872 81653 95614 86053 9561 INVESTMENT FEES ADMINISTR 94599 94599 HAY EQUESTRIAN UNRESTRICT 31566 31566 FOOD COST GROUPS & CONFER 30282 30282 MISCELLANEOUS EXPENSE ADM 27744 24970 2774 53758 51528 2211 19 3880721 3313082 333686 233953 2490 770 5067151 3583330 1083289 626723 15933 12025 22419 30503 141385 67891 32634343 14267519 17452971 18366824 21388504 23505197 45174142 46193263 1162966 917527 1449171 1734762 2612137 2652289 X 39314631 39962059 3247374 3578915 42562005 43540974 45174142 46193263 X -921537 2172483 -271977 X false true X true false X 340489 2450335 557767 911564 1299260 5559415 6253580 6334338 6327055 6285591 367490 25568054 6594069 8784673 6884822 7197155 1666750 31127469 13745 1164730 26705 47882 67849 1320911 14179 23393 156705 194277 13745 1164730 40884 71275 224554 1515188 29612281 418911 653025 673386 602801 487432 2835555 418911 653025 673386 602801 487432 2835555 1317 4449 -3744 10656 103062 115740 7014297 9442147 7554464 7810612 2257244 34078764 0.86890 0.88060 0.08000 0.08000 X PART III, LINE 12 OTHER INCOME 115,740 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 1024144 true true 5354341 192863 5547204 5141016 228325 15000 5354341 4863513 293603 16100 5141016 4579476 299037 15000 4863513 4383775 30 208941 13270 4579476 0.86030 0.13530 0.00440 false false 2887539 2887539 20097612 9804796 10292816 5885597 2630027 3255570 2848493 1832696 1015797 915102 915102 18366824 X 4954089 2172483 -83029 2089454 2864635 94549 94549 2959184 3975120 188948 188948 3786172 94549 94549 3880721 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ESTABLISHED FOR SCHOLARSHIPS AND CAMPERSHIPS. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2017 AND LATER ARE SUBJECT OT EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 24,236 DIRECT EXPENSES 645 DISPOSAL BOOK-TO-TAX DIFFERENCE -107,910 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 24,236 DIRECT EXPENSES 645 DEPRECIATION BOOK TO TAX DIFFERENCE 164,067 false false false false false false false false false SCOTT BROSMAN CEO 135610 25044 160654 SCHOLER CORPORATION BOARD MEMBER 457739 ARCHITECTURE SERVICE false MULHAUPT'S INC BOARD MEMBER 32149 MAINTENANCE/SECURITY false SEE NOTE BELOW false SCHEDULE L, PART V VARIOUS BOARD MEMBERS AND THE BUSINESSES THEY WORK FOR PROVIDE A VARIETY OF SERVICES TO THE ORGANIZATION THROUGHOUT THE YEAR. PER ABOVE, THERE WERE TRANSACTIONS THAT WERE ABOVE THE 10,000 THRESHOLD, BUT THERE WERE ALSO ADDITIONAL TRANSACTIONS THAT WERE NOT ABOVE THE REPORTING THRESHOLD OF 10,000. SEVERAL CHILDREN OF BOARD MEMBERS ARE EMPLOYED BY THE ORGANIZATION DURING THE SUMMER. WAGES FOR EACH EFFECTED INDIVIDUAL DID NOT MEET THE 10,000 REPORTING TRESHHOLD. FORM 990 - ORGANIZATION'S MISSION CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE. FORM 990, PAGE 6, PART VI, LINE 6 OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. VOLUNTEER BOARD MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY BOARD OR ITS DESIGNATED COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AT AN OPEN MEETING AND THE BOARD'S DECISION IS REFLECTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO THAT OF EQUIVALENT EMPLOYEES AT OTHER YMCA CAMPS. THE REMUNERATION COMMITTEE OF THE BOARD DISCUSSES THE MERIT OF EACH EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS COMPARED TO THAT OF EQUIVALENT EMPLOYEES AT OTHER YMCA CAMPS. THE REMUNERATION COMMITTEE OF THE BOARD DISCUSSES THE MERIT OF EACH EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COGS 24,236 DIRECT EXPENSES 645 DISPOSAL BOOK-TO-TAX DIFFERENCE -107,910 COGS -24,236 DIRECT EXPENSES -645 DEPRECIATION BOOK TO TAX DIFFERENCE -164,067 TOTAL -271,977